क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Sushma(Sister) CH-05-003-011-001/168-D | ST |
Rikhi
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL044062
| Credited |
10/11/2023
|
|
|
2
| Narmata Singh CH-05-003-011-001/331 | ST |
Rikhi
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL044062
| Credited |
10/11/2023
|
|
|
3
| Satish Kumar(Self) CH-05-003-011-001/168-D | ST |
Rikhi
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KHAMARIA | CBIN0282752 |
3305003WL044062
| Credited |
10/11/2023
|
|
|
4
| Shivratan(Self) CH-05-003-011-001/6-A | OTHER |
Rikhi
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL044062
| Credited |
10/11/2023
|
|
|
5
| Dhankunwar(Wife) CH-05-003-011-001/6-A | OTHER |
Rikhi
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL044062
| Credited |
10/11/2023
|
|
|
6
| शुक्रवारो CH-05-003-011-001/259 | ST |
Rikhi
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL044062
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |